West Bengal act 001 of 2016 : The West Bengal Appropriation Act, 2016

Date: 28 Mar 2016

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Registered No. WB/SC-247 No.WB(Part-III)/2016/SAR-7 ?Kalkttttt aptte

RI-412ff \4z1.

Extraordinary Published by Authority

CHAITRA 8] MONDAY, MARCH 28, 2016 [SAKA 1938

PART III—Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative

NOTIFICATION

No. 307-L.-28th March, 2016.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—

West Bengal Act I of 2016

THE WEST BENGAL APPROPRIATION

(VOTE ON ACCOUNT) ACT, 2016.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 28th March, 2016.]

An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2017.

WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2017; It is hereby enacted in the Sixty-seventh Year of the Republic of India, by the Legislature of West Bengal, as follows:—

Short title.

1. This Act may be called the West Bengal Appropriation (Vote on Account) Act, 2016.

2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Sections 2, 3.)

f R. 2. Fr d out of the Consolidated Fund of West Bengal, there may be paid

6 9,06. ,000

out of the and apph ums not exceeding those specified in column 3 of the Schedule amounting Consolidated in the aggregate to the sum of rupees sixty-four thousand four hundred sixty-nine Fund of West crore six lakh and sixteen thousand towards defraying the several charges which will Bengal for the

year 2016-2017. come in course of payment during the year ending on the thirty-first day of March, 2017, in respect of the services and purposes specified in column 2 of the Schedule. Appropriation. 3. The sums authorised to be paid and applied from and out of the Consolidated Fund of West Bengal by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 2017.

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 3

The West Bengal Appropriation (Vote on Account) Act, 2016.

(Schedule.) II •

SCHEDULE.

[See sections 2 and 3.]

Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Number. Charged on

Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State 2011—State Legislatures . . 19,81,27,000 18,40,000 19,99,67,000

(d) Administrative Services 2059—Public Works . . 1,54,00,000 .. 1,54,00,000 Capital Expenditure Outside the

1 Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 4,96,67,000 .. 4,96,67,000

B—Capital Account of Social Services

4216—Capital Outlay on Housing . . .. .. .. Total . . 26,31,94,000 18,40,000 26,50,34,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State 2 2012—Governor .. .. 3,75,69,000 3,75,69,000

REVENUE ACCOUNT

3 2013—Council of Ministers .. 10,81,21,000 .. 10,81,21,000

4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry 12,66,67,000 12,66,67,000 2408—Food, Storage and Warehousing 4,73,10,000 4,73,10,000 2435—Other Agricultural Programmes 15,57,91,000 15,57,91,000

(j) General Economic Services 3451—Secretariat—Economic Services 68,92,000 68,92,000 C—Capital Account of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry 30,66,67,000 30,66,67,000 4435—Capital Outlay on Other Agricultural

Programmes. 37,45,00,000 37,45,00,000

6401—Loans for Crop Husbandry

6408—Loans for Food, Storage and Warehousing 6435—Loans for other Agricultural Programmes Total 101,78,27,000 101,78,27,000

REVENUE ACCOUNT

A—General Services

5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 5

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 23,50,92,000 23.50,92,000 2236—Nutrition 2,14,000 2,14,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry 392,64,44,000 392,64,44,000 2402—Soil and Water Conservation 26.75.36.000 26,75,36,000 2415—Agricultural Research and Education 51,39,66,000 51,39,66,000

(b) Rural Development

2501—Special Programmes for Rural Development .

2551—Hill Areas

5 61,00,000 61,00,000

2575—Other Special Areas Programmes

(j) General Economic Services

3451—Secretariat—Economic Services 2,37,59,000 2,37,59,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry 247,66,67,000 247,66,67,000 4415—Capital Outlay on Agricultural Research

and Education. 19,66,67,000 19,66,67,000

4575—Capital Outlay on Other Special Areas Programme.

6004—Loans and Advances from the Central Government.

6401—Loans for Crop Husbandry Total 764,64,45,000 764,64,45,000

6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments . .. 1,67,000 1,67,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 2,50,000 .. 2,50,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry .. 48,18,34,000 . . 48,18,34,000 2403—Animal Husbandry .. 141,71,89,000 .. 141,71,89,000 2404—Dairy Development .. 55,31,22,000 . . 55,31,22,000 2415—Agricultural Research and Education 2,39,55,000 .. 2,39,55,000

(b) Rural Development

6 2515—Other Rural Development Programmes .. 19,28,44,000 .. 19,28,44,000

2551—Hill Areas .. 1,60,00,000 .. 1,60,00,000

(j) General Economic Services

3451—Secretariat—Economic Services .. 1,20,49,000 .. 1,20,49,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry .. .. .. .. 4403—Capital Outlay on Animal Husbandry .. 63,82,64,000 .. 63,82,64,000 4404—Capital Outlay on Dairy Development .. 4,23,34,000 .. 4,23,34,000 6003—Internal Debt of the State Government .. . . 2,17,000 2,17,000 6403—Loans for Animal Husbandry .. . . .. ..

Total . . 337,78,41,000 3,84,000 337,82,25,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 7

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

1,67,000 1,67,000

B—Social Services

(e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 252,81,99,000 252,81,99,000

(h) Others 2251—Secretariat—Social Services 1,39,07,000 1,39,07,000 B—Capital Account of Social Services

7 (e) Welfare of SC, ST and OBC's

4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities. 11,90,00,000 11,90,00,000 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central

Government.

6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward

Classes and Minorities.

Total . 266,11,06,000 1,67,000 266,12,73,000

REVENUE ACCOUNT

A—General Services

83,34,000 83,34,000

B—Social Services 8 (c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing 2,54,000 2,54,000

8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vole on Account) Act, 2016. (Schedule.)

2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(g) Social Welfare and Nutrition 2250—Other Social Services . . 27,000 .. 27,000 C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry . . 31,70.06,000 .. 31,70,06.000 2404—Dairy Development . . 1,70,000 .. 1,70,000 2425—Co-operation 82,08,21,000 .. 82,08,21,000

(b) Rural Development 2515—Other Rural Development Programmes 5,13,37,000 . 5,13,37,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 1,55,24,000 . . 1,55,24,000 B—Capital Account of Social Services

4216—Capital Outlay on Housing . . 1,000 . . 1,000

(h) Others 4250—Capital Outaly on Other Social Services . . 27,000 . . 27,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . 4425—Capital Outlay on Co-operation . . 3,51,39,000 . . 3,51,39,000 6003—Internal Debt of the State Government . . . . 1,83,34,000 1,83,34,000 6004—Loans and Advances from the Central

Government. • • • • • • ..

6250—Loans for Other Social Services . . 14,000 . . 14,000 6425—Loans for Co-operation . . 1,02,34,000 . . 1,02,34,000 Total . . 125,05,54,000 2,66,68,000 127,72,22,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 9

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Number/ Sums not exceedin Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments

(d) Administrative Services

2058—Stationery and Printing 11,78,07,000 11,78,07,000 2059—Public Works

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas

(f) Industry and Minerals

2852—Industries 255,68,25,000 255,68,25,000 2853—Non-Ferrous Mining and Metallurgical Industries. 2,29,01,000 2,29,01,000

(j) General Economic Services

3451—Secretariat—Economic Services 2,93,94,000 2,93,94,000 3475—Other General Economic Services

9 33,63,000 33,63,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works 1,67,000 1,67,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4407—Capital Outlay on Plantations 1,000 1,000

(c) Capital Account of Special Areas Programme

4551—Capital Outlay on Hill Areas 1,000 1,000

(f) Capital Account of Industry and Minerals

4856—Capital Outlay on Petrochemical Industries . . 4857—Capital Outlay on Chemical and

Pharmaceutical Industries. 66,67,000 66,67,000 4859—Capital Outlay on Telecommunication and Electronics Industries.

4860—Capital Outlay on Consumer Industries 1.0,33,34,000 10,33,34,000 4885—Other Capital Outlay on Industries and

Minerals. 1,66,67,000 1,66,67,000

10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges.. . . . .

(j) Capital Account of General Economic Services

5465—Investments in General Financial and Trading Institutions. .. ..

6003—Internal Debt of the State Government.. . . 66,67,000 66,67,000 6004—Loans and Advances from the Central

Government. .. .. ..

9 6407—Loans for Plantations .. 1,000 . . 1,000 6551—Loans for Hill Areas .. 1,000 . . 1,000

6857—Loans for Chemical and Pharmaceutical

Industries. .. 1,18,00,000 .. 1,18,00,000

6859—Loans for Telecommunication and Electronics Industries. .. ..

6860—Loans for Consumer Industries . . 1,19,67,000 .. 1,19,67,000 6885—Other Loans to Industries and Minerals .. 2,00,00,000 .. 2,00,00,000 7465—Loans for General Financial and Trading

Institutions. .. 4,59,34,000 .. 4,59,34,000

Total .. 294,68,30,000 66,67,000 295,34,97,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services .. 81,32,000 .. 81,32,000

C—Economic Services 10 (j) General Economic Services

3456—Civil Supplies .. 24,50,44,000 .. 24,50,44,000 _ 3475—Other General Economic Services .. 4,90,87,000 .. 4,90,87,000 Total . . 30,22,63,000 .. 30,22,63,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 11

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Number/ Sums not exceedin g Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

2049—Interest Payments 66,67,000 66,67,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry 7,55,49,000 7,55,49,000

2551—Hill Areas 1,34,000 1,34,000

(0 Industry and Minerals

2851—Village and Small Industries 221,01,55,000 221,01,55,000

(j) General Economic Services

11 3451—Secretariat—Economic Services 1,87,73,000 1,87,73,000

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries 65,60,00,000 65,60,00,000 6003—Internal Debt of the State Government /,00,00,000 1,00,00,000 6004—Loans and Advances from the Central

Government.

6851—Loans for Village and Small Industries 2,00,14,000 2,00,14,000 6860—Loans for Consumer Industries 19,55,05,000 19,55,05,000 Total 317,61,30,000 1,66,67,000 319,27,97,000

REVENUE ACCOUNT

A—General Services

2049—Interest Payments

(d) Administrative Services

2059—Public Works 18,17,000 18,17,000

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services

B—Social Services

(f) Labour and Labour Welfare

12 2230—Labour and Employment

(g) Social Welfare and Nutrition

2235—Social Security and Welfare

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry 2402—Soil and Water Conservation

12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. . . . . . . .. . . . . . .. . . .

Rs. 16,84,57,000 59,00,00,000 5,16,06,000 . . . . . 16,67,000 38,13,00,000 .. . .

(b) Rural Development 2505—Rural Employment . . (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services . . 3452—Tourism . . 3454—Census, Surveys and Statistics . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 6004—Loans and Advances from the Central Government. .. 6250—Loans for Other Social Services . . Total . . REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 2203—Technical Education . . 2204—Sports and Youth Services .. 2205—Art and Culture .. (h) Others 2251—Secretariat—Social Services ..

2505—Rural Employment . . 16,84,57,000 . . 16,84,57,000

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 59,00,00,000 . . 59,00,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 5,16,06,000 . . 5,16,06,000 3452—Tourism . . . . .. . .

3454—Census, Surveys and Statistics . . . . . . . .

Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works . . . . . . .

B—Capital Account of Social Services

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare 16,67,000 . 16,67,000

12 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. . . 38,13,00,000 .. 38,13,00,000 6004—Loans and Advances from the Central Government. .. .. . . . .

_ 6250—Loans for Other Social Services . . . . . . . Total . . 119,48,47,000 . . 119,48,47,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture — 2202—General Education .. 931,14,35,000 .. 931,14,35,000 2203—Technical Education . . 22,46,61,000 .. 22,46,61,000 2204—Sports and Youth Services .. 11,42,58,000 .. 11,42,58,000 13 2205—Art and Culture .. 8,44,84,000 .. 8,44,84,000

(h) Others

2251—Secretariat—Social Services .. 3,15,70,000 .. 3,15,70,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 13

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin Number/^g

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

C—Economic Services

2551—Hill Areas

(j) General Economic Services

3454—Census, Surveys and Statistics 25,97,000 25,97,000

13 B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. 22,17,34,000 22,17,34,000

C—Capital Account of Economic Services

(g) Capital Account of Transport

5054—Capital Outylay on Roads and Bridges 1,00,00,000 1,00,00,000 6202—Loans for Education, Sports, Art and Culture. . Total 1000,07,39,000 1000,07,39,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education 78,99,08,000 78,99,08,000 2205—Art and Culture 1,80,25,000 1,80,25,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 7,38,37,000 7,38,37,000

(h) Others

2251—Secretariat—Social Services 74,20,000 74,20,000

C—Economic Services

(b) Rural Development

14 2515—Other Rural Development Programmes 1,57,19,000 1,57,19,000

(c) Special Areas Programmes

2551—Hill Areas

(j) General Economic Services

3454—Census, Surveys and Statistics

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. 2,01,42,000 2,01,42,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . 1,00,00,000 1,00,00,000 Total 93,50,51,000 93,50,51,000

14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. . . . . . . . . . .

REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2204—Sports and Youth Services . . (h) Others 2251—Secretariat—Social Services . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . Total . . REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 3435—Ecology and Environment . . Total . .

Rs. 7320,91,33,000 2,40,35,000 2,06,79,000 1,00,00,000 197,00,00,000

B—Social Services

(a) Education, Sports, Art and Culture

_ 2202—General Education . . 7320,91,33,000 . . 7320,91,33,000 2204—Sports and Youth Services . . 2,40,35,000 . . 2,40,35,000

(h) Others

2251—Secretariat—Social Services . 2,06,79,000 . . 2,06,79,000

C—Economic Services

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 197,00,00,000 . . 197,00,00,000 Total . . 7523,38,47,000 . . 7523,38,47,000

REVENUE ACCOUNT

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

— 2215—Water Supply and Sanitation . . 1,33,34,000 . . 1,33,34,000

(h) Others

2251—Secretariat—Social Services . . 1,16,18,000 . . 1,16,18,000

16 C—Economic Services

(i) Science, Technology and Environment

3425—Other Scientific Research . . 17,80,000 . . 17,80,000 _ 3435—Ecology and Environment . . 18,05,00,000 . . 18,05,00,000 Total . . 20,72,32,000 . . 20,72,32,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 15

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin g Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

2039—State Excise 41,77,78,000 41,77,78,000

(d) Administrative Services

2052—Secretariat—General Services 35,24,000 35,24,000 17 2059—Public Works

Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works 3,88,34,000 3,88,34,000 Total 46,01,36,000 46,01,36,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2014—Administration of Justice 3,54,51,000 3,54,51,000

(b) Fiscal Services

2020—Collection of Taxes on Income and Expenditure. 7,29,25,000 7,29,25,000 2029—Land Revenue 26,57,000 26,57,000 18 2030—Stamps and Registration 36,23,27,000 36,23,27,000 2035—Collection of Other Taxes on Property and Capital Transactions. 28,16,000 28,16,000 2040—Taxes on Sales, Trades etc. 71,40,61,000 71,40,61,000 2045—Other Taxes and Duties on Commodities and Services. 2,25,82,000 2,25,82,000

2047—Other Fiscal Services 11,24,26,000 11,24,26,000

16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. . . . 30,39,22,000 49,73,59,000 1,17,43,000 65,000 79,95,000 4812,73,73,000 43,93,74,000 57,49,26,000 11,67,63,000 . 1,08,91,000 4,77,000 . .

Rs. 133,33,34,000 8673,64,72,000 9,01,89,000 . . . . . . . . . . . . . . . . . . .. . . . .

(c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . 2049—Interest Payments . . (d) Administrative Services 2051—Public Service Commission . . 2052—Secretariat—General Services . . 2054—Treasury and Accounts Administration . 2058—Stationery and Printing . 2059—Public Works . . 2070—Other Administrative Services .. (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 2075—Miscellaneous General Services .. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 2250—Other Social Services . . C—Economic Services (g) Transport 3054—Roads and Bridges .. (j) General Economic Services 3454—Census, surveys and Statistics .. 3475—Other General Economic Services .. D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. ..

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 17

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 7,56,67,000 . . 7,56,67,000

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 16,67,000 . . 16,67,000

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

18 4885—Other Capital Outlay on Industries and Minerals. . . 20,33,34,000 . . 20,33,34,000

(j) Capital Account of General Economic Services

5465—Investments in General Financial and Trading Institutions. 1,66,67,000 . . 1,66,67,000 6003—Internal Debt of the State Government . . . . 13283,46,86,000 1 3283,46,86,000 6004—Loans and Advances from the Central

Government. . . . . 236,00,00,000 236,00,00,000

6885—Other Loans to Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 1,38,46,000 . . 1,38,46,000 7615—Miscellaneous Loans . . . . . . . .

Total . . 5172,73,14,000 22335,46,81,000 27508,19,95,000

18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. . . 65,51,000 24,07,000 75,96,86,000 . . 32,33,34,000 . .

Rs. 67,000 . . . . . . . . .. 13,34,000

REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . 2070—Other Administrative Services .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services. .. 6003—Internal Debt of the State Government . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 2405—Fisheries .. 2415—Agricultural Research and Education . . (b) Rural Development 2515—Other Rural Development Programmes .. (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 4405—Capital Outlay on Fisheries . . 6003—Internal Debt of the State Government . . 6405—Loans for Fisheries .. Total . .

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 67,000 67,000

(d) Administrative Services

2052—Secretariat—General Services . . 65,51,000 . . 65,51,000 2059—Public Works . . 24,07,000 . . 24,07,000 2070—Other Administrative Services .. 75,96,86,000 . . 75,96,86,000

19 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works . . . . . . . . 4070—Capital Outlay on Other Administrative Services. .. 32,33,34,000 .. 32,33,34,000 6003—Internal Debt of the State Government . . . . 13,34,000 13,34,000 Total . . 109,19,78,000 14,01,000 109,33,79,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 3,00,00,000 3,00,00,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 3,56,20,000 . . 3,56,20,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 18,66,67,000 .. 18,66,67,000 2405—Fisheries .. 67,38,16,000 .. 67,38,16,000 2415—Agricultural Research and Education . . 93,12,000 .. 93,12,000

(b) Rural Development

2515—Other Rural Development Programmes .. 5,37,56,000 .. 5,37,56,000 20 (c) Special Areas Programmes

2551—Hill Areas . . 13,34,000 . . 13,34,000

(j) General Economic Services

3451—Secretariat—Economic Services . 1,74,92,000 . . 1,74,92,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 1,33,34,000 .. 1,33,34,000 4405—Capital Outlay on Fisheries . . 15,50,00,000 . . 15,50,00,000 6003—Internal Debt of the State Government . . . . 5,00,00,000 5,00,00,000 6405—Loans for Fisheries .. 2,00,00,000 . . 2,00,00,000 —

Total . . 116,63,31,000 8,00,00,000 124,63,31,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 19

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin Number/^g

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs.

REVENUE ACCOUNT ^Rs.

A—General Services

(d) Administrative Services

2052—Secretariat--General Services 8,94,46,000 8,94,46,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 1752,97,03,000 1752,97,03,000

C—Economic Services

(a) Agriculture and Allied Activities

2408—Food, Storage and Warehousing 62,26,92,000 62,26,92,000 21 (j) General Economic Services

3456—Civil Supplies 9,41,48,000 9,41,48,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4408—Capital Outlay on Food, Storage and Warehousing. 63,30,55,000 5,66,67,000 68,97,22,000 6408—Loans for Food, Storage and Warehousing Total 1896,90,44,000 5,66,67,000 1902,57,11,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments 6,67,000 6,67,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry 43,52,49,000 43,52,49,000 2408—Food, Storage and Warehousing 23,68,000 23,68,000

(c) Special Areas Programmes

2551—Hill Areas 3,78,47,000 3,78,47,000

(f) Industry and Minerals

2851—Village and Small Industries 3,34,000 3,34,000 2852—Industries 1,00,00,000 1,00,00,000

(j) General Economic Services

22 3451—Secretariat—Economic Services 57,16,000 57,16,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry 1,00,00,000 1,00,00,000

(I) Capital Account of Industry and Minerals

4860—Capital Outlay on Consumer Industries 5,00,00,000 5,00,00,000 6003—Internal Debt of the State Government 10,00,000 10,00,000 6401—Loans for Crop Husbandry

6860—Loans for Consumer Industries

Total . . 55,15,14,000 16,67,000 55,31,81,000

20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 1,67,000 1,67,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 6,66,67,000 . . 6,66,67,000 2402—Soil and Water Conservation . . 3,22,14,000 .. 3,22,14,000 2406—Forestry and Wild Life . . 202,68,19,000 .. 202,68,19,000 2415—Agricultural Research and Education . . 48,12,000 . . 48,12,000

(c) Special Areas Programmes

2551—Hill Areas . . 38,00,000 . . 38,00,000 23 (j) General Economic Services

3451—Secretariat—Economic Services . . 1,00,18,000 .. 1,00,18,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . . . 4406—Capital Outlay on Forestry and Wild Life . . 11,66,67,000 . . 11,66,67,000

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . .. .. . . 6004—Loans and Advances from the Central Government. . . . . .. . .

Total . . 226,09,97,000 1,67,000 226,11,64,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services -

2051—Public Service Commission . . 94,90,000 . . 94,90,000

B—Social Services

(b) Health and Family Welfare

24 2210—Medical and Public Health .. 1627,79,94,000 .. 1627,79,94,000 2211—Family Welfare .. 201,85,38,000 .. 201,85,38,000

(g) Social Welfare and Nutrition

2236—Nutrition . . 4,75,000 .. 4,75,000 2250—Other Social Services . . 9,47,000 . . 9,47,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 21

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(h) Others

2251—Secretariat—Social Services . . 4,71,61,000 . . 4,71,61,000

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 77,84,000 . . 77,84,000

(c) Special Areas Programmes

24 2551—Hill Areas . . 72,17,000 . . 72,17,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . . . . . . .

B—Capital Account of Social Services

(b) Health and Family Welfare

4210—Capital Outlay on Medical and Public Health. . . 474,07,57,000 . . 474,07,57,000 4211—Capital Outlay on Family Welfare . . . . . . . . 6210—Loans for Medical and Public Health . . 1,04,49,000 . . 1,04,49,000 6211—Loans for Family Welfare

- . . . . . . . .

Total . . 2312,08,12,000 . . 2312,08,12,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . . . . .

(d) Administrative Services

2052—Secretariat—General Services . . 2,76,38,000 . . 2,76,38,000 2059—Public Works . . 218,77,99,000 3,38,63,000 222,16,62,000

B—Social Services

(a) Education, Sports, Art and Culture

25 2205—Art and Culture . . 15,54,000 . . 15,54,000

(b) Health and Family Welfare

2210—Medical and Public Health . . . . . . . .

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . 10,45,50,000 . . 10,45,50,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . . . . . . . 2250—Other Social Services . 3,69,40,000 . . 3,69,40,000

22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . (g) Transport 3054—Roads and Bridges . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services. . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. 4211—Capital Outlay on Family Welfare . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . (h) Others 4250—Capital Outlay on Other Social Services . .

Rs. . . . . 249,11,71,000 1,87,76,000 . . 60,97,34,000 . . . . . . . . . . . . . .

Rs. . . . . . . . . . . . . . . . . , , . . . . . . . .

2551—Hill Areas . . . . . . . .

(f) Industry and Minerals

2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . . . .

(g) Transport

3054—Roads and Bridges . . 249,11,71,000 . . 249,11,71,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 1,87,76,000 . . 1,87,76,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4055—Capital Outlay on Police . . . . . . . . 4059—Capital Outlay on Public Works . . 60,97,34,000 . . 60,97,34,000 25 4070—Capital Outlay on Other Administrative

Services. . . . . . . . .

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . . . . . . .

(b) Health and Family Welfare

4210—Capital Outlay on Medical and Public Health. . . , , . .

4211—Capital Outlay on Family Welfare . . . . . . . .

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . . . . . . .

(d) Information and Broadcasting

4220—Capital Outlay on Information and Publicity . . . . . . . .

(h) Others

4250—Capital Outlay on Other Social Services . . . . . . . .

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 23

The West Bengal Appropriation (Vote of Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4403—Capital Outlay on Animal Husbandry . . . . . . . . 4404—Capital Outlay on Dairy Development . . .. . . . . 4408—Capital Outlay on Food, Storage and

Warehousing. . . . . . . . .

4425—Capital Outlay on Co-operation . . . . .. . .

(d) Capital Account of Irrigation and Flood Control

25 4702—Capital Outlay on Minor Irrigation . . 8,33,34,000 . . 8,33,34,000

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries. . . . . . . . .

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges . . 1105,75,79,000 . . 1105,75,79,000 6004—Loans and Advances from the Central

Government. . . . . . . . .

_ 7075—Loans for Other Transport Services .. 3,62,17,000 .. 3,62,17,000 Total . . 1665,52,92,000 3,38,63,000 1668,91,55,000

REVENUE ACCOUNT

C—Economic Services

2551—Hill Areas . . 230,40,15,000 . . 230,40,15,000 26 (j) General Economic Services

3451—Secretariat—Economic Services . . 28,03,000 . . 28,03,000 Total . . 230,68,18,000 .. 230,68,18,000

24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . 2015—Elections . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2051—Public Service Commission . . 2052—Secretariat—General Services . . 2055—Police . . 2059—Public Works . . 2070—Other Administrative Services . . (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services .. B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 2250—Other Social Services . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes .. (j) General Economic Services 3451—Secretariat—Economic Services . . 3451 Census, Surveys and Statistics . .

Rs. . . 90,16,15,000 . . . . 10,55,89,000 1746,28,81,000 3,29,72,000 4,54,83,000 84,41,000 . . 5,28,34,000 45,18,000 25,33,34,000 2,85,000 35,05,000

Rs. .. .. 1,45,08,000 . . . . 2,78,000 . . . . . . .. . . . . .. . . . .

(a) Organs of State

- 2014—Administration of Justice . . . . .. . . 2015—Elections . . 90,16,15,000 .. 90,16,15,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 1,45,08,000 1,45,08,000

(d) Administrative Services

2051—Public Service Commission . . . . . . . . 2052—Secretariat—General Services . . 10,55,89,000 . . 10,55,89,000 2055—Police . . 1746,28,81,000 2,78,000 1746,31,59,000 2059—Public Works . . 3,29,72,000 . . 3,29,72,000 2070—Other Administrative Services . . 4,54,83,000 . . 4,54,83,000

(e) Pensions and Miscellaneous General Services

27 2075—Miscellaneous General Services .. 84,41,000 . . 84,41,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . . . .. . .

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 5,28,34,000 . . 5,28,34,000 2250—Other Social Services . . 45,18,000 . . 45,18,000

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes .. 25,33,34,000 .. 25,33,34,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 2,85,000 . . 2,85,000 3451 Census, Surveys and Statistics . . 35,05,000 . . 35,05,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 25

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4055—Capital Outlay on Police . . 71,53,23,000 . . 71,53,23,000 4059—Capital Outlay on Public Works . . 13,05,84,000 .. 13,05,84,000 4070—Capital Outlay on Other Administrative

Services. . . .. . . ..

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 15,63,11,000 .. 15,63,11,000

(g) Social Welfare and Nutrition

27 4235—Capital Outlay on Social Security and Welfare . . 33,33,34,000 . . 33,33,34,000

(h) Others

4250—Capital Outlay on Other Social Services . . 16,67,000 . . 16,67,000

C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. . . 60,66,67,000 . . 60,66,67,000 6004—Loans and Advances from the Central Government. . . . . 1,21,62,000 1,21,62,000 Total . . 2081,53,43,000 2,69,48,000 2084,22,91,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 20,00,000 20,00,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . 31,82,94,000 . . 31,82,94,000 28 2217—Urban Development . . . . . . . .

(h) Others

2251—Secretariat—Social Services . . 1,05,30,000 .. 1,05,30,000

C—Economic Services

(f) Industry and Minerals

2852—Industries .. 5,44,38,000 .. 5,44,38,000

26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART HI

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

B—Capital Account of Social Services

(b) Health and Family Welfare

4210 Capital Outlay on Medical and Public Health .. 1,33,34,000 . . 1,33,34,000

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing .. 278,23,98,000 .. 278,23,98,000

28 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5452—Capital Outlay on Tourism . . 6,66,67,000 .. 6,66,67,000 6003—Internal Debt of the State Government . . . . 1,00,00,000 1,00,00,000 6004—Loans and Advances from the Central

Government. . . . . . . ..

6216—Loans for Housing . . . . . . . .

Total . . 324,56,61,000 1,20,00,000 325,76,61,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

- 2059—Public Works . . 32,62,000 . . 32,62,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education .. 1,50,000 . . 1,50,000 2203—Technical Education .. . . . . . . 2205—Art and Culture .. 77,89,96,000 . . 77,89,96,000

(d) Information and Broadcasting

2220—Information and Publicity . . 45,40,27,000 . . 45,40,27,000 30 (g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 1,06,00,000 .. 1,06,00,000 2250—Other Social Services 45,19,000 45,19,000

(h) Others

2251—Secretariat—Social Services . . 2,59,18,000 .. 2,59,18,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . . . . ..

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 27

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Number/ Sums not exceedin g Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works 4,88,34,000 4,88,34,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. 3,00,00,000 3,00,00,000

30 (d) Information and Broadcasting

4220—Capital Outlay on Information and Publicity 11,70,34,000 11,70,34,000

(h) Others

4250—Capital Outlay on Other Social Services 6220—Loans for Information and Publicity 1,03,34,000 1,03,34,000 6875—Loans for Other Industries 2,78,25,000 2,78,25,000 Total 151,14,99,000 151,14,99,000

REVENUE ACCOUNT

B—Social Services

(h) Others

2251—Secretariat—Social Services 56,11,24,000 56,11,24,000

C—Economic Services

(f) Industry and Minerals

2852—Industries

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

31 4070—Capital Outlay on Other Administrative Services. 66,67,000 66,67,000

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4859—Capital Outlay on Telecommunication and Electronics Industries. 2,36,67,000 2,36,67,000 6859—Loans for Telecommunication and Electronics Industries. 1,66,67,000 1,66,67,000 Total 60,81,25,000 60,81,25,000

[PART III THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 28

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

3 2 1

Sums not exceeding Demand Number/

Charged on Voted by the Services and purposes. Serial Total. the Consoli- Legislative Number. dated Fund. Assembly.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

31,44,96,000 31,44,96,000 . 2049—Interest Payments

B—Social Services

(g) Social Welfare and Nutrition

2,80,00,000 2,80,00,000 2250—Other Social Services

C—Economic Services Special Areas Programmes (c)

2551—Hill Areas

Irrigation and Flood Control (d)

89,92,17,000 89,92,17,000 2700—Major Irrigation 22,91,56,000 22,91,56,000 2701—Medium Irrigation 101,02,76,000 101,02,76,000 2711—Flood Control

(j) General Economic Services 32 1,91,69,000 1,91,69,000 3451—Secretariat—Economic Services

C—Capital Account of Economic Services

(d) Capital Account of Irrigation and Flood Control

104,48,67,000 104,48,67,000 4700—Capital Outlay on Major Irrigation 4701—Capital Outlay on Major and Medium

9,09,67,000 9,09,67,000 Irrigation.

17,00,00,000 17,00,00,000 4702—Capital Outlay on Minor Irrigation 608,25,34,000 608,25,34,000 4711—Capital Outlay on Flood Control Projects 6004—Loans and Advances from the Central 27,25,000 27,25,000 Government. 989,14,07,000 31,72,21,000 957,41,86,000 Total

PART IV] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 29

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Number/ Sums not exceeding Serial Services and purposes. Number. Voted by the Charged on Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

— 2052—Secretariat—General Services .. , , .. 67,68,000 2056—Jails . . 70,98,81,000 .. 70,98,81,000 2058—Stationery and Printing . . 1,23,68,000 .. 1,23,68,000 2059—Public Works .. 78,000 .. 78,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . . . .. ..

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 5,19,00,000 .. 5,19,00,000

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing .. 1,33,34,000 .. 1,33,34,000 Total . . 79,43,29,000 .. 79,43,29,000

30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016

[PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin g Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli-

Total.

Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2014—Administration of Justice 140,33,07,000 38,09,95,000 178,43,02,000

(b) Fiscal Services

2029—Land Revenue 64,97,000 64,97,000

(d) Administrative Services

2052—Secretariat—General Services 2,08,51,000 2,08,51,000 2059—Public Works 4,35,46,000 4,35,46,000 2070—Other Administrative Services 52,94,000 52,94,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

34 2216—Housing 1,16,67,000

1,16,67,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 1,67,97,000 1,67,97,000

C—Economic Services

(j) General Economic Services

3454—Census, Surveys and Statistics 46,71,000 14,000 46,85,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works 28,53,29,000 28,53,29,000

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing 5,00,00,000 5,00,00,000 Total 184,79,59,000 38,10,09,000 222,89,68,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 31

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Number/ Sums not exceedin g Serial Services and purposes. Number. Voted by the Charged on Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2014—Administration of Justice 56,18,000 56,18,000

B—Social Services

(b) Health and Family Welfare

2210—Medical and Public Health 59,44,79,000 59,44,79,000

(c) Water Supply, Sanitation, Housing and Urban Development

2215—Water Supply and Sanitation 2216—Housing

35 (f) Labour and Labour Welfare

2230—Labour and Employment 58,45,51,000 58,45,51,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 148,08,97,000 148,08,97,000

(h) Others

2251—Secretariat—Social Services 2,69,57,000 2,69,57,000

B—Capital Account of Social Services

4250—Capital Outlay on Other Social Services 6,33,34,000 6,33,34,000 Total 275,58,36,000 275,58,36,000

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

2029—Land Revenue 227,65,83,000 227,65,83,000

(c) Interest Payment and Servicing of Debt

36 2049—Interest Payments

66,67,000 66,67,000

(d) Administrative Services

2052—Secretariat—General Services 4,54,11,000 4,54,11,000

32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016

[PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli-

Total.

Assembly. dated Fund.

Rs. Rs. Rs.

2053—District Administration 60,70,75,000 60,70,75,000 2059—Public Works 6,76,09,000 6,76,09,000 2070—Other Administrative Services 2,34,91,000 2,34,91,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing 6,54,000 6,54,000

(g) Social Welfare and Nutrition

2250—Other Social Services 28,47,000 28,47,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry 26,67,000 26,67,000 2402—Soil and Water Conservation 8,47,000 8,47,000 36 (b) Rural Development

2506—Land Reforms 10,16,85,000 10,16,85,000

D—Grants-in-aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 20,77,000 20,77,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works 16,00,00,000 16,00,00,000

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5475—Capital Outlay on Other General Economic Services. 41,89,000 41,89,000

6004—Loans and Advances from the Central Government.

Total 329,51,35,000 66,67,000 330,18,02,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 33

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin Number/^g

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 37 2052—Secretariat—General Services 2,65,66,000 2,65,66,000

REVENUE ACCOUNT

2052—Secretariat—General Services 34,27,000 34,27,000 B—Social Services

(a) Education, Sports, Art and Culture 2202—General Education 189,28,25,000 189,28,25,000 2204—Sports and Youth Services 2,06,67,000 2,06,67,000

(e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 5,00,00,000 5,00,00,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare 214,16,84,000 214,16,84,000 2250—Other Social Services 55,06,90,000 55,06,90,000

(h) Others 38 2251—Secretariat—Social Services 1,05,04,000 1,05,04,000 C—Economic Services

(b) Rural Development 2515—Other Rural Development Programmes 27,00,00,000 27,00,00,000 B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 16,83,34,000 16,83,34,000

4216—Capital Outlay on Housing

(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . 495,33,34,000 495,33,34,000

(h) Others 4250—Capital Outlay on Other Social Services 31,66,67,000 31,66,67,000 Total 1037,81,32,000 1037,81,32,000

34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. 66,67,000 . . . . . . .. . . . .

Rs. . . 1,76,69,000 . . 90,30,36,000 1584,50,82,000 148,06,40,000 9,51,000

REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. (d) Administrative Services 2052—Secretariat—General Services . . B—Social Services (b) Health and Family Welfare 2211—Family Welfare .. (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 2217—Urban Development . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works ..

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments

.. . . 66,67,000 66,67,000

(d) Administrative Services

2052—Secretariat—General Services . . 1,76,69,000 . . 1,76,69,000

B—Social Services

(b) Health and Family Welfare

2211—Family Welfare .. . . . . . .

(c) Water Supply, Sanitation, Housing and Urban Development

39 2215—Water Supply and Sanitation . . 90,30,36,000 . . 90,30,36,000 2217—Urban Development . . 1584,50,82,000 .. 1584,50,82,000

D—Grants-in-aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 148,06,40,000 . . 148,06,40,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 9,51,000 . . 9,51,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 35

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Number/ Sums not exceedin g Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

B—Capital Account of Social Services

4215—Capital Outlay on Water Supply and Sanitation 16,66,67,000 16,66,67,000 39 4217—Capital Outlay on Urban Development 186,44,00,000 186,44,00,000 6003—Internal Debt of the State Government

6004—Loans and Advances from the Central

Government.

6217—Loans for Urban Development 23,33,34,000 23,33,34,000 Total: 2051,17,79,000 66,67,000 2051,84,46,000

REVENUE ACCOUNT

A—General Services

5,76,67,000 5,76,67,000

B—Social Services

2216—Housing

2217—Urban Development 24,38,000 24,38,000

(g) Social Welfare and Nutrition 40 2235—Social Security and Welfare 473,51,44,000 473,51,44,000 C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry

(b) Rural Development 2501—Special Programmes for Rural Development 66,06,14,000 66,06,14,000 2505—Rural Employment 2220,23,80,000 2220,23,80,000 2515—Other Rural Development Programmes 1957,87,24,000 1957,87,24,000

36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . . 2575—Other Special Areas Programmes . . 20,09,14,000 . . 20,09,14,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 3,70,61,000 . . 3,70,61,000 3454—Census, Surveys and Statistics . . . . . . . .

D—Grants-in-aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 11,24,17,000 . . 11,24,17,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 31,50,000 . . 31,50,000

40 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . . .

(b) Capital Account of Rural Development

4515—Capital Outlay on Other Rural Development Programmes. . . 2,75,00,000 . . 2,75,00,000

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation .. . . . . .

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges . . . . . . . . 6003—Internal Debt of the State Government.. . . 66,67,000 66,67,000 6515—Loans for Other Rural Development

— Programmes. . . . . . . .

Total . . 4756,03,42,000 6,43,34,000 4762,46,76,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 37

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin Number/^g

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services 90,04,000 90,04,000 2059—Public Works

2070—Other Administrative Services 3,33,34,000 3,33,34,000

Capital Expenditure Outside the Revenue Account

41 A—Capital Account of General Services

4059—Capital Outlay on Public Works

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing Total 4,23,38,000 4,23,38,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments 1,67,000 /7,000 1,84,000

(d) Administrative Services

2051—Public Service Commission 6,93,69,000 6,93,69,000 2052—Secretariat—General Services 7,88,31,000 7,88,31,000 2059—Public Works 73,000 73,000

2070—Other Administrative Services 7,76,87,000 7,76,87,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

42 2216—Housing 73,000 73,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works 20,66,67,000 20,66,67,000

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing 4,66,67,000 4,66,67,000 6004—Loans and Advances from the Central Government. 38,000 38,000

Total 47,95,34,000 55,000 47,95,89,000

38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

2045—Other Taxes and Duties on Commodities and Services. . . 1,28,86,000 . . 1,28,86,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 11,66,67,000 11,66,67,000

(e) Pensions and Miscellaneous General Services

2071—Pensions and Other Retirement Benefits . . . . . . . .

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes .. 17,11,000 .. 17,11,000

(e) Energy

2801—Power . . 245,33,34,000 .. 245,33,34,000 43 2810—Non-conventional Sources of Energy . . 4,03,80,000 .. 4,03,80,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 1,44,79,000 . . 1,44,79,000

C—Capital Account of Economic Services

(e) Capital Account of Energy

4801—Capital Outlay on Power Projects .. 343,46,00,000 .. 343,46,00,000 6003—Internal Debt of the State Government . . 25,66,67,000 25,66,67,000 6004—Loans and Advances from the Central

Government. .. .. .. ..

6801—Loans for Power Projects .. 106,00,00,000 .. 106,00,00,000 6860—Loans for Consumer Industries

Total . . 701,73,90,000 37,33,34,000 739,07,24,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 39

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin g Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2059—Public Works 3,10,55,000 3,10,55,000 B—Social Services

2215—Water Supply and Sanitation 562,07,12,000 562,07,12,000

(g) Social Welfare and Nutrition 45 2250—Other Social Services 4,57,85,000 4,57,85,000

(h) Others 2251—Secretariat—Social Services 1,03,64,000 1,03,64,000 C—Economic Services

(c) Special Areas Programmes 2551—Hill Areas 7,00,000 7,00,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay of Public Works 5,00,00,000 5,00,00,000

40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

45 4215—Capital Outlay on Water Supply and Sanitation 113,33,34,000 .. 113,33,34,000 6003—Internal Debt of the State Government . . . . 8,34,000 8,34,000 6004—Loans and Advances from the Central

Government. . . . . 33,34,000 33,34,000

Total: . . 689,19,50,000 49,02,000 689,68,52,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2013—Council of Ministers . . 19,000 . . 19,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 13,19,51,000 32,000 1319,83,000

(h) Others

2551—Secretariat—Social Services . . 1,33,92,000 . . 1,33,92,000

46 B—Capital Account of Social Services

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare. .. 24,00,00,000 1,95,00,000 25,95,00,000 6004—Loans and Advances from the Central Government. . . . . . . . .

_ 6235—Loans for Social Security and Welfare .. . . . . . Total: . . 38,53,62,000 1,95,32,000 40,48,94,000

PART TH1 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 41

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2013—Council of Ministers .. , . . 1,82,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments .. . . 2,07,31,000 2,07,31,000

(d) Administrative Services

2059—Public Works .. , , . . 11,67,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 55,48,88,000 . . 55,48,88,000 2245—Relief on account of Natural Calamities . . 320,55,03,000 .. 320,55,03,000 2250—Other Social Services .. .. . . . .

(h) Others

47 2251—Secretariat—Social Services . . 1,21,23,000 .. 1,21,23,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 40,09,34,000 . . 40,09,34,000

B—Capital Account of Social Services

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . .. .. ..

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . .. _ 6003—Internal Debt of the State Government . . . . . . . . Total . . 417,47,97,000 2,07,31,000 419,55,28,000

42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(c) Special Areas Programmes

- 2575—Other Special Areas Programmes . . . . . . . .

(e) Energy

2810—Non-conventional Sources of Energy . . . . . . . . 48 (i) Science, Technology and Environment

3425—Other Scientific Research . . 7,07,34,000 .. 7,07,34,000

(j) General Economic Services

3451—Secretariat—Economic Services .. 1,49,69,000 . . 1,49,69,000 Total . . 8,57,03,000 .. 8,57,03,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

- 2059—Public Works . . 36,00,000 . . 36,00,000 2070—Other Administrative Services . . . . . . . .

B—Social Services

(a) Education, Sports, Art and Culture

2204—Sports and Youth Services . . 123,80,69,000 . . 123,80,69,000

(h) Others

2251—Secretariat—Social Services . . 1,22,05,000 . . 1,22,05,000

C—Economic Services

(a) Agriculture and Allied Activities

49 2403—Animal Husbandry • • • • . . . .

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. . . . . . .

B—Capital Account of Social Services

(a) Education, Sport, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. .. 28,33,34,000 . . 28,33,34,000 Total . 153,72,08,000 . . 153,72,08,000

REVENUE ACCOUNT

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 111,96,52,000 . . 111,96,52,000

50 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas _ Programme. .. 36,66,67,000 .. 36,66,67,000 Total . . 148,63,19,000 .. 148,63,19,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 43

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin Number/^g

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services 2029—Land Revenue B—Social Services

(a) Education, Sports, Art and Culture 2203—Technical Education 106,37,68,000 106,37,68,000

(f) Labour and Labour Welfare 2230—Labour and Employment 38,92,15,000 38,92,15,000

(h) Others 51 2251—Secretariat—Social Services 96,24,000 96,24,000 B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 139,09,77,000 139,09,77,000

(h) Others 4250—Capital Outlay on Other Social Services 23,41,50,000 23,41,50,000 Total 308,77,34,000 308,77,34,000

REVENUE ACCOUNT

B—Social Services

(g) Social Welfare and Nutrition 2250—Other Social Services 98,48,000 98,48,000 C—Economic Services

(j) General Economic Services 3451—Secretariat—Economic Services 75,61,000 75,61,000 52 3452—Tourism 37,83,83,000 37,83,83,000 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 83,58,34,000 83,58,34,000 Total 123,49,60,000 123,49,60,000

44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. . . . . .. .. . . . . .. . . . . . . . . . . . . . . .. . .

REVENUE ACCOUNT A—General Services (b) Fiscal Services 2041—Taxes on Vehicles . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2070—Other Administrative Services . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2250—Other Social Services . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (g) Transport 3051—Ports and Lighthouses . . 3053—Civil Aviation . . 3055—Road Transport . . 3056—Inland Water Transport . . 3075—Other Transport Services . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 5055—Capital Outlay on Road Transport . . 5056—Capital Outlay on Inland Water Transport . . 5075—Capital Outlay on Other Transport Services . .

Rs. 9,12,06,000 . . 15,10,00,000 84,63,000 40,34,000 2,08,01,000 61,82,000 41,82,000 250,63,51,000 2,67,55,000 16,67,000 41,000 1,00,04,000 41,49,94,000 15,83,37,000 1,66,71,000

A—General Services

(b) Fiscal Services

2041—Taxes on Vehicles . . 9,12,06,000 . . 9,12,06,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . . . . .

(d) Administrative Services

2070—Other Administrative Services . . 15,10,00,000 .. 15,10,00,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 84,63,000 .. 84,63,000 2250—Other Social Services . . 40,34,000 . . 40,34,000

(h) Others

2251—Secretariat—Social Services . . 2,08,01,000 . . 2,08,01,000

C—Economic Services

(g) Transport

53 3051—Ports and Lighthouses . . 61,82,000 .. 61,82,000 3053—Civil Aviation . . 41,82,000 . . 41,82,000 3055—Road Transport . . 250,63,51,000 . . 250,63,51,000 3056—Inland Water Transport . . 2,67,55,000 . . 2,67,55,000 3075—Other Transport Services . . 16,67,000 . . 16,67,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 41,000 . . 41,000

C—Capital Account of Economic Services

(g) Capital Account of Transport

5053—Capital Outlay on Civil Aviation . . 1,00,04,000 . . 1,00,04,000 5055—Capital Outlay on Road Transport . . 41,49,94,000 . . 41,49,94,000 5056—Capital Outlay on Inland Water Transport . . 15,83,37,000 .. 15,83,37,000 5075—Capital Outlay on Other Transport Services . . 1,66,71,000 . . 1,66,71,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 45

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

6004—Loans and Advances from the Central Government. . . . . . . . .

53 7055—Loans for Road Transport . . 61,00,00,000 . . 61,00,00,000 7056—Loans for Inland Water Transport . . 12,85,34,000 . . 12,85,34,000 7075—Loans for Other Transport Services . . 1,00,02,000 . . 1,00,02,000 Total . . 416,92,24,000 . . 416,92,24,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

- 2059—Public Works . . 4,57,000 . . 4,57,000 2070—Other Administrative Services . . . . . . . .

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2215—Water Supply and Sanitation . . 17,12,02,000 . . 17,12,02,000 2216—Housing .. 11,86,85,000 . . 11,86,85,000 54 2217—Urban Development . . 96,32,29,000 . . 96,32,29,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas

• ' ' • ' • "

(j) General Economic Services

3451—Secretariat—Economic Services . . 4,17,86,000 . . 4,17,86,000 3475—Other General Economic Services . . 1,03,64,000 . . 1,03,64,000

D—Grants-in-aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 97,64,81,000 . . 97,64,81,000

46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2³

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. . . . . . . . . . .

B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 4217—Capital Outlay on Urban Development . . 6215—Loans for Water Supply and Sanitation .. 6217—Loans for Urban Development . . 6551—Loans for Hill Areas . . Total . . REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 2402—Soil and Water Conservation . . 2408—Food, Storage and Warehousing . . 2415—Agricultural Research and Education . (c) Special Areas Programmes 2551—Hill Areas . . (d) Irrigation and Flood Control 2702—Minor Irrigation . . 2705—Command Area Development . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation .. 4705—Capital Outlay on Command Area Development. . Total . .

Rs. 11,14,25,000 648,33,60,000 . . 17,000 . .

54 4216—Capital Outlay on Housing . . 11,14,25,000 . . 11,14,25,000 4217—Capital Outlay on Urban Development . . 648,33,60,000 . . 648,33,60,000 6215—Loans for Water Supply and Sanitation .. . . . . . . 6217—Loans for Urban Development . . 17,000 . . 17,000 6551—Loans for Hill Areas . . . . . . . .

Total . . 887,70,06,000 .. 887,70,06,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 6,79,000 .. 6,79,000 2402—Soil and Water Conservation . . 2,62,49,000 . . 2,62,49,000 2408—Food, Storage and Warehousing . . 2,000 . . 2,000 2415—Agricultural Research and Education . 7,79,000 .. 7,79,000

(c) Special Areas Programmes

2551—Hill Areas . . 60,00,000 . . 60,00,000

(d) Irrigation and Flood Control

2702—Minor Irrigation . . 161,23,86,000 . . 161,23,86,000 55 2705—Command Area Development . . 3,66,67,000 .. 3,66,67,000

(j) General Economic Services

3 451—Secretariat—Economic Services . . 1,16,79,000 .. 1,16,79,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 10,00,00,000 . . 10,00,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation .. 198,20,34,000 . . 198,20,34,000 - 4705—Capital Outlay on Command Area Development. . 5,06,67,000 . . 5,06,67,000 Total . . 382,71,42,000 . . 382,71,42,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 47

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social Services _ (g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 383,49,75,000 . . 383,49,75,000 2236—Nutrition . . 3,89,000 . . 3,89,000

2250—Other Social Services . . 2,59,000 . . 2,59,000

(h) Others

56 2251—Secretariat—Social Services . . 1,48,59,000 . . 1,48,59,000

Capital Expenditure outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works . . .. .. . .

B—Capital Account of Social Services

(g) Social Welfare and Nutrition

_ 4235—Capital Outlay on Social Security and Welfare . . 10,00,00,000 .. 10,00,00,000 Total . . 395,04,82,000 .. 395,04,82,000

REVENUE ACCOUNT

A—General Services _ (d) Administrative Services

2052—Secretariat—General Services . . 30,15,000 . . 30,15,000

C—Economic Services

57 (i) Science, Technology and Environment

3425—Other Scientific Research .. 5,93,34,000 . . 5,93,34,000

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

_ 5425—Capital Outlay on Other Scientific and Environmental Research. . . 1,48,34,000 . . 1,48,34,000 Total . . 7,71,83,000 . . 7,71,83,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat--General Services . . 54,57,000 . . 54,57,000

C—Economic Services

58 2575—Other Special Areas Programmes . . 90,67,34,000 .. 90,67,34,000

C—Capital Account of Economic Services

4575—Capital Outlay on Other Special Areas Programme. . . 30,00,00,000 . . 30,00,00,000

•

48 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. . .
Rs. . .
(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes . . (b) Rural Development 2515—Other Rural Development Programmes . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes. . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2070—Other Administrative Services . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . .
121,21,91,000	. .
. . . . . . . . . . . .
65,22,000 89,25,47,000 30,66,67,000 46,66,67,000 21,00,00,000 11,66,67,000

Flood Control

58 4702—Capital Outlay on Minor Irrigation . . . . . . . . Total . . 121,21,91,000 . . 121,21,91,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services -

2052—Secretariat—General Services . . 65,22,000 . . 65,22,000

B—Social Services

(a) Education, Sports, Art and Culture

2204—Sports and Youth Services . . 89,25,47,000 . . 89,25,47,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 30,66,67,000 . . 30,66,67,000

C—Economic Services

(a) Agriculture and Allied Activities

59 2435—Other Agricultural Programmes . . 46,66,67,000 . . 46,66,67,000

(b) Rural Development

2515—Other Rural Development Programmes . . 21,00,00,000 . . 21,00,00,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4435—Capital Outlay on Other Agricultural Programmes. . . 11,66,67,000 . . 11,66,67,000 Total . . 199,90,70,000 . . 199,90,70,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . 91,22,000 . . 91,22,000 2070—Other Administrative Services . . 111,27,44,000 . . 111,27,44,000

B—Social Services 60 (g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 1,25,12,000 . . 1,25,12,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . . . . . . .

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 49

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

4070 Capital Outlay on Other Administrative Services. . . . . . . .

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 7,00,00,000 . . 7,00,00,000 Total . . 120,43,78,000 . . 120,43,78,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

61 2052—Secretariat—General Services . . 1,10,26,000 . . 1,10,26,000

REVENUE ACCOUNT

2052—Secretariat—General Services . . 3,26,44,000 . . 3,26,44,000

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . . . . . . .

62 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. . . 188,82,34,000 . . 188,82,34,000

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges . . . . . . . . Total . . 192,08,78,000 . . 192,08,78,000

50 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. 6,05,17,000 73,34,000 26,57,71,000 2,48,67,000 35,84,89,000 706,25,93,000 360,76,75,000 94,50,000 43,84,95,000 1111,82,13,000

REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . (j) General Economic Services 3451—Secretariat—Economic Services . . 3454—Census, Surveys and Statistics . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . Total . . REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 2236—Nutrition . . (h) Others 2251—Secretariat—Social Services . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare.. Total ..

Rs. . . . . . . . .

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 6,05,17,000 . . 6,05,17,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 73,34,000 . . 73,34,000 63 3454—Census, Surveys and Statistics . . 26,57,71,000 . . 26,57,71,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 2,48,67,000 . . 2,48,67,000 _ Total . . 35,84,89,000 .. 35,84,89,000

REVENUE ACCOUNT

B—Social Services

(g) Social Welfare and Nutrition _

2235—Social Security and Welfare .. 706,25,93,000 .. 706,25,93,000 2236—Nutrition . . 360,76,75,000 .. 360,76,75,000

(h) Others

64 2251—Secretariat—Social Services . . 94,50,000 . 94,50,000

B—Capital Account of Social Services

(g) Social Welfare and Nutrition

_ 4235—Capital Outlay on Social Security and Welfare.. 43,84,95,000 .. 43,84,95,000 Total .. 1111,82,13,000 . . 1111,82,13,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 51

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social Services

(e) Welfare of SC, ST and OBC's

2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 218,29,47,000 . . 218,29,47,000

(h) Others

65 2251—Secretariat—Social Services .. , . . 81,30,000

B—Capital Account of Social Services

(e) Welfare of SC, ST and OBC's

4225—Capital Outlay on Welfare of Scheduled Castes, . . Scheduled Tribes, Other Backward Classes and Minorities. 19,94,74,000 . . 19,94,74,000 Total . . 239,05,51,000 . . 239,05,51,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities _

2401—Crop Husbandry .. 5,66,67,000 . . 5,66,67,000

(f) Industry and Minerals

66 2851—Village and Small Industries .. 48,62,65,000 . . 48,62,65,000

(j) General Economic Services

3451—Secretariat—Economic Services .. 35,07,000 . . 35,07,000

52 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2³

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. 33,34,000

Rs. . .

C—Capital Account of Economic Services (I) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries Total . . REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 4858—Capital Outlay on Engineering Industries . . 4860—Capital Outlay on Consumer Industries . . 4875—Capital Outlay on Other Industries . . 4885—Other Capital Outlay on Industries and Minerals. . .

66 (I) Capital Account of Industry and Minerals

_ 4851—Capital Outlay on Village and Small Industries 33,34,000 . . 33,34,000 Total . . 54,97,73,000 . 54,97,73,000

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals _

2852—Industries . . 1,40,67,000 . . 1,40,67,000

(j) General Economic Services

3 451—Secretariat—Economic Services . . 1,49,24,000 . . 1,49,24,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 67 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 11,90,67,000 . . 11,90,67,000 4858—Capital Outlay on Engineering Industries . . 10,00,000 . . 10,00,000 4860—Capital Outlay on Consumer Industries . . 10,00,000 . . 10,00,000 4875—Capital Outlay on Other Industries . . 10,00,000 . . 10,00,000 4885—Other Capital Outlay on Industries and Minerals. . . 10,00,000 . . 10,00,000

PART M1 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 53

The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.)

1 2 3

Demand Sums not exceedin Number/^g

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(g) Capital Account of Transport

5075—Capital Outlay on Other Transport Services.

67 6857—Loans for Chemical and Pharmaceutical Industries. 60,00,000 60,00,000

6858—Loans for Engineering Industries 2,42,55,000 2,42,55,000 6860—Loans for Consumer Industries 1,05,95,000 1,05,95,000 Total . . 19,29,08,000 19,29,08,000

Grand Total . . 41983,88,24,000 22485,17,92,000 64469,06,16,000

By order of Governor,

MADHUMATI MITRA,

Secy. to the Govt. of West Bengal, Law Department.

Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056

West Bengal act 001 of 2016 : The West Bengal Appropriation Act, 2016

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